Invoice
From:
Holly Lane, Barwell, Leicestershire, LE9 8BT
Enquiries@HiskinsElectrical.co.uk
| Invoice Number | INV-3162 |
| Invoice Date | 7th September 2022 |
| Due Date | 14th September 2022 |
| Total Due | £100.00 |
To:
Kerry Armson
9 Coldstream Close, Hinckey - Installation Address
6 The Green, Leire, Lutterworth, LE17 5HL - Invoice Address
Kerry.Armson@Yahoo.Com
Supply and installation of replacement mains/backup battery smoke alarm.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Materials and Labour. Cost to supply materials and labour to install them to complete works as described above. |
£100.00 | 0% | £100.00 |
| 1 | Testing and certification as required to comply with Part P of the building regulation including notification to your local authority. Included as part of our service. |
£0.00 | 0.00% | £0.00 |
| Sub Total | £100.00 |
| VAT Not Applicable | £0.00 |
| Total Due | £100.00 |